|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 155,000,000.00 |
|
2 |
KES 50,000,000.00 |
|
3 |
KES 50,000,000.00 |
|
4 |
KES 104,000,000.00 |
|
5 |
KES 80,000,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Power connectivity |
% of previously installed solar PV system in public institutions |
100 |
100 |
100 |
Power connectivity |
No. of community boreholes /Public institutions connected with solar PVs and desalination in off grid areas. |
50 |
50 |
50 |
Power connectivity
% of previously installed solar PV system in public institutions
2024
100
2025
100
2026
100
Power connectivity
No. of community boreholes /Public institutions connected with solar PVs and desalination in off grid areas.
2024
50
2025
50
2026
50
No. of hectares of hydro power dams water catchment re afforested and maintained: 1,000,000
(2024)
No of Community small hydro power projects supported: 1
(2024)